RECONCILATION
This query is : Resolved
28 January 2010
my question is
HOW TO DO
1.SALE TAX RECONCILATION.
2.BRANCH/INTER UNIT RECONCILATION.
HOW TO DO
1.SALE TAX RECONCILATION.
2.BRANCH/INTER UNIT RECONCILATION.
28 January 2010
Check returned amount with accounting entry made with bank payment for the tax liability.
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CMA Ramesh Krishnan
(Expert)
28 January 2010
Sales tax reconciliation - we need to check 1. Invoice raised 2. Sales Booked 3. Tax liability created 4. payment made against liability 5.Return filed
Branch reconciliation - we need to check whether all the entries appearing in one branch is taken in the reconciling branch and compare the same
Branch reconciliation - we need to check whether all the entries appearing in one branch is taken in the reconciling branch and compare the same
Message likes :
1 times
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